Accounting & Reporting Specialist

Danone; Warszawa; Hybrid; PLN 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Learning resources access

Wellbeing initiatives

Employee discounts

Job summary

Danone in Warsaw seeks a junior Intercompany/Fixed Assets Accountant to support month-end close, asset management, and intercompany reconciliations. You will work with SAP and MS Excel in a multinational finance team.

The role requires 1–2 years in related accounting, a Finance/Accounting degree (or current studies), strong English, and attention to detail. Hybrid work with office days in Warsaw is offered, along with development opportunities.

Qualifications

• 1–2 years of experience in Intercompany, Fixed Assets, or General Ledger accounting.
• Experience with ERP systems, preferably SAP.
• Strong Excel skills and good knowledge of MS Office.
• Fluent English, both written and spoken.

Responsibilities

• Perform month-end closing activities related to fixed assets and intercompany accounting.
• Create, maintain, and dispose of fixed assets in the accounting system.
• Calculate and monitor depreciation and assets under construction.
• Reconcile intercompany transactions and balances, investigating and resolving discrepancies.
• Monitor aging of intercompany balances and support netting processes.
• Prepare financial analyses, reconciliations, and management reports.
• Collaborate with internal stakeholders and other Danone entities to ensure accurate financial reporting.
• Support continuous improvement initiatives within accounting processes.

Skills

Fluent English

Attention to detail

Analytical mindset

Education

Finance/Accounting degree or student

Tools

SAP

Microsoft Excel

Job description

Short Intro and About the Job

Join Danone and become part of a global finance organization supporting businesses across multiple markets. You'll work in an international environment, collaborate with stakeholders across the business, and gain exposure to key accounting and reporting processes.

Key Responsibilities

• Perform month-end closing activities related to fixed assets and intercompany accounting.
• Create, maintain, and dispose of fixed assets in the accounting system.
• Calculate and monitor depreciation and assets under construction.
• Reconcile intercompany transactions and balances, investigating and resolving discrepancies.
• Monitor aging of intercompany balances and support netting processes.
• Prepare financial analyses, reconciliations, and management reports.
• Collaborate with internal stakeholders and other Danone entities to ensure accurate financial reporting.
• Support continuous improvement initiatives within accounting processes.

About You

• 1-2 years of experience in Intercompany, Fixed Assets, or General Ledger accounting.
• Degree in Finance, Accounting, Auditing, or a related field (or currently studying and available to work full-time).
• Experience working with ERP systems, preferably SAP.Strong Excel skills and good knowledge of MS Office.
• Fluent English, both written and spoken.
• Strong attention to detail, analytical mindset, and ability to work effectively in a dynamic environment.

About Us, We offer and What's next

• Employment contract
• Bonus system
• Hybrid work model – 3 days remote, 2 days from our office at Bobrowiecka 8
• Development opportunities in a top company – Forbes-ranked leader and Friendly Workplace award winner
• AI Copilot implemented to support your daily work
• Unlimited access to learning resources, including Campus X and LinkedIn Learning
• Growth culture supported by regular feedback and internal recruitment opportunities
• Wellbeing initiatives – webinars, podcasts, massages, and more
• Workation – up to 30 days of remote work from anywhere within the EU
• Social fund benefits (ZFŚS) – co-financing and employee loans
• Comprehensive benefits package – private medical care (including private childbirth), insurance, Multisport, employee discounts (DANrabaty), and more
• Cafeteria benefits platform
• Baby starter kit with our products
• Referral program – rewards for successful recommendations
• Employee share purchase program

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability status.

Danone Sp. z o. o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.